Manager International TaxThe Manager of International Tax role at Masco Corporation presents an outstanding chance to work with a credible Finance/Insurance team in Livonia, MI. This exciting position supports our multidimensional international operations by coordinating a range of international tax technical subjects. Reporting to the Director of Tax Strategy and Planning, you will have a leading role in crafting and implementing our global tax strategy.
Responsibilities- Lead U.S. tax compliance for foreign operations, including preparing and reviewing tax return filings (5471s, 8858s, 1118), and completing Subpart F, GILTI, FDII, BEAT, and FTC calculations.
- Assist with modeling, provision computations, and compliance strategy related to BEPS Pillar 2.
- Review quarterly and year-end tax provision calculations related to the U.S. impacts of international operations.
- Provide support for foreign tax audits and U.S. IRS audits pertaining to international matters.
- Maintain and carry out arms-length transfer pricing policies, compliance, and documentation through coordination with business unit controllers and external consultants.
- Track and model tax positions and their potential impacts on the company's effective tax rate.
- Keep current on developments in global tax that may affect our business, including monitoring and analyzing tax legislation.
- Collaborate with finance and business leaders to provide advice and information on complex international tax matters.
- Assist in establishing and implementing tax strategies in collaboration with business partners to optimize tax outcomes in line with business objectives.
- Drive innovation and transformation within the tax organization.
Skills and Abilities- Bachelor's degree in accounting or equivalent experience, with additional qualifications such as MST/CPA and/or JD/LLM.
- 5+ years of relevant international tax experience.
- Strong U.S. international technical tax knowledge with demonstrated experience in compliance, ASC 740 financial reporting, and transfer pricing.
- Capability to carry out detailed tax research and formulate well-supported tax positions and documentation.
- Ability to effectively balance multiple projects and priorities simultaneously.
- Competence to clearly and effectively communicate tax requirements to leaders in non-Tax functional areas.
- Ability to build and leverage relationships and networks across Masco and externally.
- Brings to bear technology as a means to champion continuous improvement.
Company: MascoFull timeHiring Range: $98,100.00 - $154,220.00Actual compensation may vary based on various factors including experience, education, geographic location, and/or skills.Masco Corporation (the Company ) is an equal opportunity employer and we want to have the best available persons in every job. The Company makes employment decisions only based on merit. It is the Company's policy to prohibit discrimination in any employment opportunity (including but not limited to recruitment, employment, promotion, salary increases, benefits, termination and all other terms and conditions of employment) based on race, color, sex, sexual orientation, gender, gender identity, gender expression, genetic information, pregnancy, religious creed, national origin, ancestry, age, physical/mental disability, medical condition, marital/domestic partner status, military and veteran status, height, weight or any other such characteristic protected by federal, state or local law. The Company is committed to complying with all applicable laws providing equal employment opportunities. This commitment applies to all persons involved in the operations of the Company regardless of where the employee is located and prohibits unlawful discrimination by any employee of the Company.Masco Corporation is an E-Verify employer. E-Verify is an Internet based system operated by the Department of Homeland Security (DHS) in partnership with the Social Security Administration (SSA) that allows participating employers to electronically verify the employment eligibility of their newly hired employees in the United States. Please click on the following links for more information.E-Verify Participation Poster: English & SpanishE-verify Right to Work Poster: English, Spanish